On 6/18/19 4:36 PM, Adrien Monteleone wrote:
Adrian,
If it add spurious entries for translations that have not passed
during the date periods I am checking, it is useless. It would
only work if I altered all my charge dates to their actual
post date. That I DO NOT WANT.
The box in the lower right corner of the reconcile field is very
useful. The reconcile feature is not. I will just use that and
press cancel when I am happy
-T
You didn’t even really read my reply did you?
I did
It is not adding spurious transactions. Certainly not on its own.
It is adding what I did not check off as being on the statement.
GRRRRRRR
I noted in the other reply that you are probably clicking the `Balance` button
when you should not be. THAT is the problem.
Wait an extra month to get those charges that did not pass on
the current month
Your actual charge dates don’t need to match their cleared/posting dates to
complete the reconciliation. Why do you think they need to?
If I do that, then I could reconcile as the date would be
inside the statement period. I do not what to do that.
Maybe what I should do is what I have been doing, which
is to
1) use the box on the lower right of the reconcile
dialog to see if I balance with my ending date of
my current statement
and
2) use Balance with the starting date of my current
statement, so a month behind.
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